How To Fix ME519 - Requisition not subject any release strategy following changes

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 519

• Message text: Requisition not subject any release strategy following changes

What causes this issue?

The purchase requisition was subject to a
<DS:GLOS.release_strategy>release strategy</>. The requisition was
changed and now no longer satisfies the conditions for a release
strategy.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME519 - Requisition not subject any release strategy following changes ?

  The SAP error message ME519, which states "Requisition not subject to any release strategy following changes," typically occurs in the context of purchase requisitions when there are changes made to the requisition that affect its release strategy. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Release Strategy Configuration: The release strategy for the purchase requisition may not be configured correctly or may not apply to the current conditions of the requisition after changes have been made.
  Changes to the Requisition: If changes are made to the requisition (like changing the amount, quantity, or account assignment), it may no longer meet the criteria for the existing release strategy.
  Release Indicator: The release indicator may not be set correctly, or the requisition may have been released previously and is now in a state that does not require further release.
  Document Type: The document type of the requisition may not be linked to any release strategy in the configuration.
  Release Group: The requisition may not belong to a release group that has an associated release strategy.
  
  Solutions:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for release strategies (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Requisition > Release Procedure for Purchase Requisition and verify that the release strategy is correctly defined and active.
  
  
  
  Review Changes Made:
  
  Analyze the changes made to the requisition. If the changes have altered the values that determine the release strategy, consider reverting those changes or adjusting the release strategy criteria.
  
  
  
  Check Release Indicator:
  
  Ensure that the release indicator is set correctly. If the requisition has already been released, it may not require further release.
  
  
  
  Verify Document Type:
  
  Ensure that the document type of the requisition is linked to a valid release strategy. You can check this in the configuration settings.
  
  
  
  Release Group Validation:
  
  Check if the requisition belongs to a release group that has an associated release strategy. If not, you may need to assign it to the correct group.
  
  
  
  Test with a New Requisition:
  
  As a troubleshooting step, create a new purchase requisition with the same parameters to see if the error persists. This can help determine if the issue is specific to the original requisition.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the ME519 error.
  Documentation: Review SAP documentation on release strategies and purchase requisitions for a deeper understanding of how they work and how to troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the ME519 error and implement a solution to resolve it.